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The Sarbanes-Oxley Act

The Sarbanes-Oxley Act and Implementing Section 404
June 30, 2005, 1:00 p.m. EST

Sustainability and continuous compliance for Sarbanes-Oxley & Learn how companies survived the first year of SOX 404 implementations and their strategies to ensure ongoing compliance.

  • Click here to watch the entire event (Audio and Visual)
  • Click here for the PDF of the presentation! 

  • The presentation was followed by a continuous compliance workshop from Ketera.


    • Chrisan Herrod, Chief Security Officer, U.S. Securities & Exchange Commission Learn More

    Sponsoring Partners

    Ketera is one of the few companies that provide an on demand, cost effective solution to help companies achieve SOX compliance in procurement and spend management. Our spend management solutions not only meet SOX compliance requirements, but also remove financial and legal liability from regulatory non-compliance. And because they are entirely Web-based, our solutions can help achieve ROI within just weeks.

    Appian is the first business process management (BPM) company to deliver advanced process, knowledge management, and analytics functionality in a comprehensive suite.  Appian's award-winning process-centric, context-driven solutions align business strategy with execution, delivering greater visibility and control over critical financial and business processes.  Built on the Appian Enterprise Business Process Management (BPM) Suite platform, Appian’s Sarbanes-Oxley solution is a COSO-based corporate compliance solution for managing Sarbanes-Oxley compliance efforts across the enterprise. 

    How certain are you in the accuracy of your financial results? Legislative initiatives aimed at reforming financial transparency are enacted to build public trust in corporations’ focus on serving their shareholders.  Once a company has met the core requirements, however, the challenge is to accurately sustain that compliance, while reducing the costs associated with the program.  With Hyperion Business Performance Management solutions, corporations have the tools necessary to drive swift, accurate and comprehensive financial closing and reporting, comply with internal controls and regulatory requirements, while incrementally reducing the Total Cost of Ownership (TCO) of the program as a whole.

    Media Partners

    CFO.com offers daily stories geared specifically for finance executives. Coverage includes original reporting on new accounting standards, FASB, Sarbox, and more.

    Financial Executive
    is the flagship publication of Financial Executives International, the premier association for senior finance executives – such as CFOs, controllers and treasurers – in North America. Published 10 times a year, its topics include corporate finance and accounting, regulation, strategy, financial technology, cost controls, tax, benefits and more.

    Covering front end to back end enterprise IT integration, Integrated Solutions shows growing organizations how to capture, generate, and retrieve data at all points of work and service.

    ECM Connection is the premier website for enterprise content management news
    and solutions. Our goal is to help ECM end users and integrators find the
    information and solutions they’re looking for.


    With active participation from individuals and chapters all over the world, the ISSA is the largest international, not-for-profit association for security professionals.  It provides educational forums, information resources and peer interaction opportunities that enhance the knowledge, skill and professional growth of its members.

    AIIM - the Enterprise Content Management Association - is the leading international non-profit organization helping users understand the challenges associated with managing documents, content, and business processes.

    Founded in 1986, serving more than 35,000 members in over 80 countries, NaSPA, the Network and Systems Professionals Association, is a not-for-profit, independent corporation not owned in part by any manufacturer of software or hardware. Technical Support and Network Support are the official magazines of NaSPA, dedicated to the IT professionals who implement, support and manage their company’s integrated operating environments.  All corporate computing professionals are welcome to join NaSPA, Inc.

    Silicon Valley NORTH is the leading source for local and national coverage of Canada's technology industry. Published monthly, Silicon Valley NORTH provides critical insight into the issues, decisions and inner workings of Canada's high tech sector.  


    Chrisan Herrod accepted her position with the SEC in August 2003.  She is responsible for implementing the SEC’s information security and IT business continuity programs and for the operational security of the SEC’s critical infrastructure. 

    Prior to her appointment at the SEC, she was with the National Defense University, Information Resource Management College, where she served as both Department Chair of the Information Operations and Assurance Department and as a Professor of Information Security. 

    Her previous information security experience includes Director of Global IT Security at GlaxoSmithKline (GSK), one of the world’s leading pharmaceutical companies and Director of Information Security at Fannie Mae, a leading real estate, financial institution.  While at Fannie Mae she became involved in the White House sponsored, Partnership for Critical Infrastructure Security as the Information Sharing and Analysis Working Group Chair.

    From 1993 to 1998 she was a senior civilian with the Department of Defense’s Information Security Program Office serving as Director of Plans, Policy and Resource Management and Director of IA Education, Training and Awareness.  From 1988 to 1992, she was assigned to the White House Military Office, Office of Emergency Operations at the Defense Information Systems Agency. Ms. Herrod served as an active duty military intelligence officer in the US Army and retired as a Major, USAF Reserve.

    She is an adjunct professor teaching information security and leadership courses with both the University of Fairfax and Syracuse University. She is pursuing her PhD in Information Systems at Nova Southeastern University.

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